2013/14 Recommended Budget - City of St. George

JOHNSON DINOSAUR DISCOVERY SITE
In February 2000, Dr. Sheldon Johnson discovered dinosaur tracks at farmland owned by the Johnson Family. The discovery was
significant to the citizens and scientific community and lead to the construction of the Johnson Dinosaur Discovery Site building
funded by local, state, and federal funding and also through public donations. The mission of the Dinosaur Discovery Site at
Johnson Farm is to research, preserve, and exhibit the fossil resources and story for the benefit, education, and enjoyment of the
community, the general public, and the scientific world. In Fiscal Year 2010-2011, the City Council authorized turning the full
operations responsibilities of the museum to the Dinosaur Foundation. However, ownership of the site and building will remain the
City's and therefore the existing fund balance will be retained to fund future capital outlays.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 2,000
Capital Outlays $ -
TOTAL $ 2,000
SALARIES & BENEFITS
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
% of Salaries
& Benefits to Recommended
Dept. Budget
0%
$20,000
$0
2009 2010 2011 2012 Budget
2013
SALARIES & BENEFITS
TOTAL
Budget
2014
Authorized Positions
Positions Requested
Total Positions
Recommended
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
288